| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 41510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SHISH.602- pagese pritje percjellje, program 670/2 dt 10.7.17, klasifikuar konfidencial ft 13 dt 12.7.17 pv dt 14.7.17 |